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09/12/2018 (4)
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09/12/2018 (4)
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Last modified
6/5/2019 4:02:07 PM
Creation date
10/23/2018 11:25:40 AM
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Template:
Meetings
Meeting Type
Preliminary Budget Workshop
Document Type
Agenda Packet
Meeting Date
09/12/2018
Meeting Body
Board of County Commissioners
Subject
Tentative Budget Hearing & Proposed Millage Rates
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2018/19 Budget Overview <br />• Major Budget Impacts Cont"d <br />• Health Insurance — no recommended changes to <br />either employer or employee contributions <br />• Other Post -Employment Benefits (OPEB) Funding <br />—Reduction of $502,110 across all funds <br />h1; Focus on technology and cybersecurity <br />enhancements VyT3 <br />k <br />Proposed budget has been developed with an a ti= <br />3... , <br />towards addressing <br />the potential <br />revenue <br />loss, <br />,::..' <br />.r <br />.a rom Amendment 1 <br />in FY 19 20 <br />/ti:. <br />a{ <br />..z <br />- <br />
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